Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,439
In-year surplus
Total Income£827,079
Total Expenditure£817,640
Per Pupil£8,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,870
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£9,439
Revenue Balance (In-year)
Show more metrics
£827K
Total Income (Derived)
£818K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£885
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £914K | £905K | +£9K | £8,963 |
| 2023/24 | £868K | £841K | +£27K | £8,514 |
| 2022/23 | £785K | £772K | +£13K | £7,695 |
| 2021/22 | £766K | £735K | +£30K | £7,506 |
| 2020/21 | £665K | £636K | +£28K | £6,516 |
Nat: 57%
£603K
Teaching Staff (74%)
Nat: 2%
£124K
Admin & IT (15%)
Nat: 5%
£63K
Learning Resources (8%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
